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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : ARBORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| Name | ARBORIS |
| Siren | 825179716 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001361 |
| Management number | 2017B00068 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80132 LE TITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 530.00 | 486.00 | 43.00 | 530.00 |
BJ TOTAL (I) | 530.00 | 486.00 | 43.00 | 530.00 |
BX Customers and related accounts | 4 432.00 | 4 432.00 | 4 432.00 | |
BZ Other receivables | 105.00 | 105.00 | 105.00 | |
CF Cash and cash equivalents | 1 137.00 | 1 137.00 | 1 137.00 | |
CJ TOTAL (II) | 5 674.00 | 5 674.00 | 5 674.00 | |
CO Grand total (0 to V) | 6 204.00 | 486.00 | 5 718.00 | 6 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 158.00 | 158.00 | 158.00 | |
DG Other reserves | 3 016.00 | 3 016.00 | 3 016.00 | |
DH Retained earnings | -12 911.00 | -10 313.00 | -12 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 175.00 | -2 598.00 | 1 175.00 | |
DL TOTAL (I) | -7 561.00 | -8 736.00 | -7 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 715.00 | 6 715.00 | 6 715.00 | |
DW Advances and down payments received on current orders | 3 879.00 | 1 195.00 | 3 879.00 | |
DX Trade payables and related accounts | 977.00 | 1 423.00 | 977.00 | |
DY Tax and social security liabilities | 1 707.00 | 3 316.00 | 1 707.00 | |
EC TOTAL (IV) | 13 279.00 | 12 651.00 | 13 279.00 | |
EE Grand total (I to V) | 5 718.00 | 3 914.00 | 5 718.00 | |
EI Including equity loans | 6 715.00 | 6 715.00 | ||
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